Federal Contractor Profile
Cotton Commercial USA, INC.
$545.0M obligated·32 awards·6 agencies·9 NAICS
Federal Contracts
Showing contracts 51–86 of 86 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 14, 2021 | Department of Homeland SecurityFEMA | 70FBR621C00000006 | 561210 | CONTRACT FOR CONTAINERIZED LODGING UNITS SOFT-SIDED TENTS AND RESPONDER SHELTERING UNITS IN SUPPORT OF THE STATE OF LOUISIANA BECAUSE OF HURRICANE IDA | $60K |
| Oct 14, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00056 | 624230 | THE CONTRACTOR SHALL PROVIDE FACILITY INFRASTRUCTURE AND SUPPORT SERVICES AS A PART OF THE UNACCOMPANIED CHILDREN MISSION AT THE ORR HOUSTON EMERGENCY INTAKE SITE. | $2.5M |
| Oct 2, 2021 | Department of Homeland SecurityFEMA | 70FBR621C00000006 | 561210 | CONTRACT FOR CONTAINERIZED LODGING UNITS SOFT-SIDED TENTS AND RESPONDER SHELTERING UNITS IN SUPPORT OF THE STATE OF LOUISIANA BECAUSE OF HURRICANE IDA | $18.7M |
| Sep 30, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021F00000208 | 493190 | INITIAL TASK ORDER FOR MAINTENANCE OF RLC UNITS. THIS TASK ORDER ALSO SATISFY MINIMUM FOR THIS CONTRACT. | $1.0M |
| Sep 12, 2021 | Department of Homeland SecurityFEMA | 70FB8021C00000009 | 484230 | THE FEDERAL EMERGENCY MANAGEMENT AGENCY HAS A REQUIREMENT TO PROVIDE TRANSPORTATION OF AND WRAP AROUND SERVICES FOR CONTAINERIZED LODGING UNITS IN SUPPORT HURRICANE IDA. | $3.4M |
| Sep 8, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00056 | 624230 | THE CONTRACTOR SHALL PROVIDE FACILITY INFRASTRUCTURE AND SUPPORT SERVICES AS A PART OF THE UNACCOMPANIED CHILDREN MISSION AT THE ORR HOUSTON EMERGENCY INTAKE SITE. | $3.5M |
| Sep 6, 2021 | Department of Homeland SecurityFEMA | 70FBR621C00000006 | 561210 | CONTRACT FOR CONTAINERIZED LODGING UNITS SOFT-SIDED TENTS AND RESPONDER SHELTERING UNITS IN SUPPORT OF THE STATE OF LOUISIANA BECAUSE OF HURRICANE IDA | $209.8M |
| Sep 5, 2021 | Department of Homeland SecurityFEMA | 70FBR621C00000006 | 561210 | CONTRACT FOR CONTAINERIZED LODGING UNITS SOFT-SIDED TENTS AND RESPONDER SHELTERING UNITS IN SUPPORT OF THE STATE OF LOUISIANA BECAUSE OF HURRICANE IDA | $2.5M |
| Sep 2, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621C00000006 | 561210 | CONTRACT FOR CONTAINERIZED LODGING UNITS SOFT-SIDED TENTS AND RESPONDER SHELTERING UNITS IN SUPPORT OF THE STATE OF LOUISIANA BECAUSE OF HURRICANE IDA | $47.0M |
| Aug 30, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021C00000009 | 484230 | THE FEDERAL EMERGENCY MANAGEMENT AGENCY HAS A REQUIREMENT TO PROVIDE TRANSPORTATION OF AND WRAP AROUND SERVICES FOR CONTAINERIZED LODGING UNITS IN SUPPORT HURRICANE IDA. | $8.7M |
| Aug 7, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00056 | 624230 | THE CONTRACTOR SHALL PROVIDE FACILITY INFRASTRUCTURE AND SUPPORT SERVICES AS A PART OF THE UNACCOMPANIED CHILDREN MISSION AT THE ORR HOUSTON EMERGENCY INTAKE SITE. | $3.0M |
| Jun 17, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021P00000026 | 532120 | THE PURPOSE FOR THIS PURCHASE ORDER IS TO PROVIDE A MOBILE COMMAND UNIT TO SUPPORT THE COVID VACCINATION EFFORT IN HOUSTON, TX. | $73K |
| Jun 10, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121P00004 | 624230 | THE PURPOSE OF THIS PURCHASE ORDER IS TO FULFILL AN URGENT NEED FOR A DECOMPRESSION SITE TO HAVE ADDITIONAL TEMPORARY INFLUX CAPACITY IN TEXAS DUE TO THE RECENT AND RAPID INCREASE IN UC VOLUME. | $6.7M |
| May 16, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621P00000119 | 532120 | THE PURPOSE FOR THIS PURCHASE ORDER IS TO ESTABLISH A COMMAND CENTER IN DALLAS TEXAS | $112K |
| May 13, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121P00004 | 624230 | THE PURPOSE OF THIS PURCHASE ORDER IS TO FULFILL AN URGENT NEED FOR A DECOMPRESSION SITE TO HAVE ADDITIONAL TEMPORARY INFLUX CAPACITY IN TEXAS DUE TO THE RECENT AND RAPID INCREASE IN UC VOLUME. | $922K |
| May 11, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00056 | 624230 | THE CONTRACTOR SHALL PROVIDE FACILITY INFRASTRUCTURE AND SUPPORT SERVICES AS A PART OF THE UNACCOMPANIED CHILDREN MISSION AT THE ORR HOUSTON EMERGENCY INTAKE SITE. | $5.0M |
| May 3, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621P00000119 | 532120 | THE PURPOSE FOR THIS PURCHASE ORDER IS TO ESTABLISH A COMMAND CENTER IN DALLAS TEXAS | $30K |
| Apr 19, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121P00004 | 624230 | THE PURPOSE OF THIS PURCHASE ORDER IS TO FULFILL AN URGENT NEED FOR A DECOMPRESSION SITE TO HAVE ADDITIONAL TEMPORARY INFLUX CAPACITY IN TEXAS DUE TO THE RECENT AND RAPID INCREASE IN UC VOLUME. | $4.6M |
| Apr 10, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00056 | 624230 | THE CONTRACTOR SHALL PROVIDE FACILITY INFRASTRUCTURE AND SUPPORT SERVICES AS A PART OF THE UNACCOMPANIED CHILDREN MISSION AT THE ORR HOUSTON EMERGENCY INTAKE SITE. | $5.3M |
| Mar 18, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121P00004 | 624230 | THE PURPOSE OF THIS PURCHASE ORDER IS TO FULFILL AN URGENT NEED FOR A DECOMPRESSION SITE TO HAVE ADDITIONAL TEMPORARY INFLUX CAPACITY IN TEXAS DUE TO THE RECENT AND RAPID INCREASE IN UC VOLUME. | $3.9M |
| Mar 13, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121P00004 | 624230 | THE PURPOSE OF THIS PURCHASE ORDER IS TO FULFILL AN URGENT NEED FOR A DECOMPRESSION SITE TO HAVE ADDITIONAL TEMPORARY INFLUX CAPACITY IN TEXAS DUE TO THE RECENT AND RAPID INCREASE IN UC VOLUME. | $19.2M |
| Mar 5, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621P00000119 | 532120 | THE PURPOSE FOR THIS PURCHASE ORDER IS TO ESTABLISH A COMMAND CENTER IN DALLAS TEXAS | $182K |
| Mar 5, 2021 | Department of Homeland SecurityFEMA | 70FBR621P00000112 | 336214 | RENTAL OF 4 MOBILE OFFICE UNITS IN RESPONSE TO PRESIDENTIAL DECLARED DISASTER DR-4586-TX. | $19K |
| Feb 20, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621P00000112 | 336214 | RENTAL OF 4 MOBILE OFFICE UNITS IN RESPONSE TO PRESIDENTIAL DECLARED DISASTER DR-4586-TX. | $79K |
| Dec 31, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FA3020P00000038 | 336214 | RESPONDER LODGING IN SUPPORT OF HURRICANE LAURA | $512K |
| Dec 1, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020P00000038 | 336214 | RESPONDER LODGING IN SUPPORT OF HURRICANE LAURA | $512K |
| Nov 10, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620P00000092 | 541618 | SITE MANAGEMENT SERVICES FOR 300 MAN BASE CAMP ESTABLISHED IN LAKE CHARLES, LA IN SUPPORT OF HURRICANE LAURA. | $477K |
| Nov 5, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020P00000038 | 336214 | RESPONDER LODGING IN SUPPORT OF HURRICANE LAURA | $1.1M |
| Oct 28, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020P00000038 | 336214 | RESPONDER LODGING IN SUPPORT OF HURRICANE LAURA | $826K |
| Oct 20, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020P00000038 | 336214 | RESPONDER LODGING IN SUPPORT OF HURRICANE LAURA | $16K |
| Oct 8, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621P00000010 | 541618 | THIS PURCHASE ORDER LEASES TWO 3 ROOM ADA SLEEPING UNIT TO SUPPORT THE DISASTER OPERATIONS IN LAKE CHARLES, LA AS A RESULT OF HURRICANE LAURA. | $152K |
| Sep 30, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020P00000038 | 336214 | RESPONDER LODGING IN SUPPORT OF HURRICANE LAURA | $810K |
| Sep 30, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR420C00000004 | 532120 | FEDERAL EMERGENCY MANAGEMENT ASSISTANCE DISASTER SUPPORT SERVICES | $4.4M |
| Sep 30, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620P00000092 | 541618 | SITE MANAGEMENT SERVICES FOR 300 MAN BASE CAMP ESTABLISHED IN LAKE CHARLES, LA IN SUPPORT OF HURRICANE LAURA. | $160K |
| Sep 3, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020P00000038 | 336214 | RESPONDER LODGING IN SUPPORT OF HURRICANE LAURA | $3.2M |
| Aug 28, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020P00000038 | 336214 | RESPONDER LODGING IN SUPPORT OF HURRICANE LAURA | $8.1M |
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